GNT Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41191341
Kong Christians Alle 11, 9000 Aalborg

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-19.00-9.00-10.00-10.34
EBIT-19.00-9.00-10.00-10.34
Other financial income0.06
Other financial expenses-2.00-44.00-68.64
Net income from associates (fin.)5 721.00- 140.004 679.006 576.72
Pre-tax profit5 702.00- 151.004 625.006 497.81
Income taxes2.003.0013.33
Net earnings5 704.00- 151.004 628.006 511.14

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies5 706.005 386.009 764.0016 040.99
Investments total5 706.005 386.009 764.0016 040.99
Long term receivables total
Inventories total
Current deferred tax assets8.001 914.001 712.002 621.46
Short term receivables total8.001 914.001 712.002 621.46
Cash and bank deposits165.00198.00315.00428.35
Cash and cash equivalents165.00198.00315.00428.35
Balance sheet total (assets)5 879.007 498.0011 791.0019 090.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital45.0045.0045.0045.00
Shares repurchased170.00172.00177.00750.00
Other reserves5 376.005 235.009 614.0014 690.99
Retained earnings-5 441.00232.00-4 474.00-5 672.74
Profit of the financial year5 704.00- 151.004 628.006 511.14
Shareholders equity total5 854.005 533.009 990.0016 324.39
Non-current liabilities total
Current trade creditors6.006.006.006.25
Current owed to group member34.00492.001 026.59
Short-term deferred tax liabilities6.001 912.001 302.001 728.13
Other non-interest bearing current liabilities13.0013.001.005.44
Current liabilities total25.001 965.001 801.002 766.40
Balance sheet total (liabilities)5 879.007 498.0011 791.0019 090.79
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